Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/06/2017 | FFC/2017-18/P/24 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/25 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,015 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,042 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,549 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 41,693 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:39 AM. |